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1z0-342 – JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

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Showing 7–9 of 10 questions

Question 7

Which statement is correct about the Order-to-Cash process?

Select an option, then click Submit answer.

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    The Sales Update process completed the Order-to-Cash process.
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    The Sales Update process does not create A/R invoices.
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    The Sales Update process creates the Sales Orders.
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    The Sales Update process creates invoices in the A/R system.
Question 8

When you enter a foreign voucher with VAT tax using the Standard Voucher Entry application, the system triggers error 0960: VAT not Allowed with Currency Code.

What setting is required to allow this type of transaction to be entered?

Select an option, then click Submit answer.

  • ○

    The Company must be set up to allow VAT tax on foreign vouchers.
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    The Tax Rate/Area must be set up to allow VAT tax on foreign vouchers.
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    The Standard Voucher Entry application processing option needs to be flagged to allow foreign transactions with VAT tax.
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    The Voucher Master Business Function processing option needs to be flagged to allow foreign transactions with VAT tax.
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    The Tax Rules by Company must be set up to allow VAT tax on foreign vouchers.
Question 9

Which statement is true regarding AAIs?

Select an option, then click Submit answer.

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    Some AAI Items with a common prefix can have a user-defined suffix.
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    All AAIs need to be associated with a Business Unit.
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    There can only be two lines of description.
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    All AAI Items are company specific.
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    All AAI Items must have a corresponding valid Object Account value.